| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2611003WL014963 | PB-11-003-012-001/1200070 | 2 | Harnek Singh | 2611003/LD/9989038805 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 10494 | 2611003000NRG23140320230389080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611003_140323APB_FTO_113076 | 389080 |
| 2611003WL0016123 | PB-11-003-012-001/1200070 | 2 | Harnek Singh | 2611003/LD/9989038805 | Repair and widening of exesting railway Embankment/citting with cleaning of vegetation growth and de | 10494 | 2611003000NRG23110420230416313 | Processed | | 13/05/2023 | PB2611003_110423FTO_1709 | 416313 |